SENIOR ACCOUNTANT
ISAM ECONOMIC COMPANY
Total des années d'expérience :10 years, 4 Mois
I worked in Isam medical company the Agent of Johnson & Johnson ( Synthes Medical Company
Switzerland) as Chief accountant for two years, some of my duties was:
* Implementation of financial and accounting procedures approved by C.F.O. & High Management.
* Controlling of incoming and outgoing documents to the accounting department, and make sure it is correct
and contain the necessary signatures.
* Prepare monthly reconciliations & Supervise the preparation of bank reconcilation monthly and show the
differences (if any).
* Oversee the registration of the JV and Posting them.
* Participate in the process of periodic and annual inventory of materials and fixed assets and match them with
their own accounts.
* Supervise the preparation of trial balances, periodic financial reports & studied and analyzed, then submit
them to the C.F.O for approval.
* Oversee the registration processes in the accounts payable and issuing payment orders at specified times.
* Overseeing the preparation of payroll and wages for staff and verify the preparation of these Payroll tables.
* Prepare the Trail balance and GL accounts at the end of each month.
* Preparation of financial reports at the end of each period.
* Reporting to the C.F.O. for any breach of Company policy or financial procedures.
* Provide all information and disclosures required by the other Departments.
* Preparation of final Financial Statements at the end of the fiscal year.
* The management and control of Team of work to make sure they have access to adequate and motivation,
training and carrying out their responsibilities.
My Dutes
* Bank reconciliation
* Inventory controling & costing, A/R, A/ P, Fixed assets, payroll Senior Accountant in Mobily Telecom Company agent.The company have more than 60 Branch all over Kingdom more than 100 Salesman + W/S Customers
I Follow this work Depending on the ERP systems & my good Experience in Excel - Following Bank Transactions & Bank reconciliation - Following Inventory - Following A/R(Account Receivable) - Following A/P (Accounts payable) -Plus extra Experience Such as participating in GP implementation+ Comparing between sub & G.L. Accounts.Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.
• Comparing between sub & G.l. Accounts
• Reporting to the chief accountant
• Prepare accounts closing Monthly.
• Prepare the the financial statements worksheet monthly
• Develop, implement, modify, and document record keeping and accounting systems, making use of current computer technology.
• Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.
• Provide internal and external auditing services for businesses and individuals
The company work in the field of manufacturing for Gold& Jewelers & trading for both w/s & retail .
The company have more the 2 factories in and out of Saudi Arabia + more than 30 showrooms for gold & Jewelers in and out of Saudi Arabia + more than 30 w/s Salesman
I Worked as A/R & A/P & G.L. Accountant
PROFITIONAL USER FOR ALL GP MODULES